Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 334,740 | 11/07/2019 | NOAPS/2019-20/P/4 | 334,740 | |||||||||
02/07/2019 | NOAPS/2019-20/R/11 | 15,400 | 12/07/2019 | MMSGVY/2019-20/P/16 | 5,500 | |||||||||
03/07/2019 | NOAPS/2019-20/R/12 | 9,100 | 18/07/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
05/07/2019 | MMSGVY/2019-20/R/11 | 156,000 | 18/07/2019 | MMSGVY/2019-20/P/17 | 20,000 | |||||||||
11/07/2019 | MMSGVY/2019-20/R/12 | 80,000 | 22/07/2019 | MMSGVY/2019-20/P/18 | 60,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/13 | 24,800 | 22/07/2019 | NOAPS/2019-20/P/5 | 30,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/14 | 9,100 | 23/07/2019 | FFC/2019-20/P/2 | 27,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/15 | 15,400 | 25/07/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
26/07/2019 | FFC/2019-20/P/4 | 35,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/5 | 5,000 | ||||||||||||
30/07/2019 | NOAPS/2019-20/P/6 | 16,800 | ||||||||||||
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